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OJavna PotrošnjaOsijek

Payment · 21 August 2024

A1 Hrvatska D.O.O.

Plaćanje po računu broj 0000836675082024

Other operating costsPublic order and safety

What is this? Fees for city bodies, insurance, hospitality, memberships, administrative fees and court costs.

Amount
€67.03
Payment date: 21/08/2024

Which part of the budget

One payment can be split across several budget lines. We show our plain-language names alongside the official codes.

  1. Other operating costs
    €67.03
    Type of expense (economic classification)
    Other operating costs329990 · Ostali nespomenuti rashodi poslovanja
    Area (functional classification)
    Public order and safety0320 · Fire protection services
    Office / department
    Javna profesionalna vatrogasna postrojba202 02 36557 · JAVNA PROFESIONALNA VATROGASNA POSTROJBA
    Programme
    MATERIJALNI RASHODI JVP GRADA OSIJEKA A00 1035A103503
    Funding source
    Opći prihodi i primitci (nenamjenski) 1.1.
    Budget position
    Ostali nespomenuti rashodi poslovanja R0268